Paid
quarantinedfish@gmail.com
Invoice Number | 20QF2542 |
Order Number | 17301 |
Invoice Date | June 25, 2022 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Lamark's Angelfish - Quarantined | $99.99 | $99.99 |
1 | Springeri Damsel - Quarantined | $19.99 | $19.99 |
Subtotal: | $119.98 |
---|---|
Shipping: | $54.99 via Overnight for Livestock |
Payment method: | Payment link will be sent few days prior to shipping. |
Total: | $174.97 |